Adforce - Company finances
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EUR
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2023
From: 2023-07-22
To: 2023-12-31
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2024
From: 2024-01-01
To: 2024-12-31
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2025
From: 2025-01-01
To: 2025-12-31
|
|---|---|---|---|
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Financial data
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|||
| Sales revenue | 1,233 | 41,881 | 68,348 |
| Profit before tax | 716 | 3,804 | 5,883 |
| Net profit | 716 | 3,602 | 5,503 |
| Equity | 816 | 4,418 | 9,921 |
| Liabilities | 824 | 460 | 670 |
| Non-current assets | 0 | 0 | 1,067 |
| Current assets | 1,640 | 4,878 | 9,524 |
| Total assets | 1,640 | 4,878 | 10,591 |
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Taxes paid
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|||
| STI taxes | - | - | 454 |
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Financial indicators
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| Revenue change y/y | - | +3296.7% | +63.2% |
| ROA Return on Assets (ROA). The ratio of net profit to assets. Indicates the company's efficiency. | 43.7% | 73.8% | 52.0% |
| ROE Return on equity. The ratio of net profit to equity. Shows the return to shareholders. | 87.7% | 81.5% | 55.5% |
| Profit margin Net profit margin. Shows the overall profitability of the company. | 58.1% | 8.6% | 8.1% |
| EBT% EBT (Earnings Before Taxes) to revenue ratio. Shows the overall profitability of the company. | 58.1% | 9.1% | 8.6% |
| Liabilities/Equity The debt-to-equity ratio shows the company's capital structure. | 1.0 | 0.1 | 0.1 |
| Revenue per employee Ratio of revenue to the average annual number of employees. Indicates company efficiency. | - | - | - |
Sales revenue
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Adforce - Social security debts
The amount of overdue SODRA debt for the company Adforce as of the last working day is: 241 €
| From | To | Debt, € |
|---|---|---|
| 2026-10-07 | 2026-10-09 | 241.44 |
| 2026-10-03 | 2026-10-05 | 241.44 |
| 2026-09-26 | 2026-09-28 | 160.96 |
| 2026-09-20 | 2026-09-21 | 160.96 |
| 2026-09-05 | 2026-09-17 | 160.96 |
| 2026-09-01 | 2026-09-02 | 160.96 |
| 2026-08-01 | 2026-08-31 | 80.48 |
| 2026-07-01 | 2026-07-31 | 241.44 |
| 2026-06-02 | 2026-06-30 | 160.96 |
| 2026-05-03 | 2026-06-01 | 80.48 |
| 2026-04-01 | 2026-04-30 | 241.44 |
| 2026-03-03 | 2026-03-31 | 160.96 |
| 2026-02-03 | 2026-03-02 | 80.48 |
| 2026-01-01 | 2026-01-31 | 289.80 |
| 2025-12-02 | 2025-12-31 | 217.35 |
| 2025-11-01 | 2025-12-01 | 144.90 |
| 2025-10-01 | 2025-10-31 | 72.45 |
| 2025-09-02 | 2025-09-30 | 144.90 |
| 2025-08-01 | 2025-09-01 | 72.45 |
| 2025-07-01 | 2025-07-31 | 144.90 |
| 2025-06-03 | 2025-06-30 | 72.45 |
| 2025-05-04 | 2025-05-31 | 144.90 |
| 2025-04-01 | 2025-04-30 | 72.45 |
| 2025-03-04 | 2025-03-31 | 144.90 |
| 2025-03-03 | 2025-03-03 | 72.45 |
| 2025-03-01 | 2025-03-02 | 144.90 |
| 2025-02-01 | 2025-02-28 | 72.45 |
| 2025-01-02 | 2025-01-31 | 258.00 |
| 2024-12-03 | 2024-12-31 | 193.50 |
| 2024-11-04 | 2024-12-02 | 129.00 |
| 2024-09-03 | 2024-11-03 | 64.50 |
| 2024-06-03 | 2024-06-30 | 193.50 |
| 2024-05-02 | 2024-06-02 | 129.00 |
| 2024-04-03 | 2024-05-01 | 64.50 |
| 2024-03-01 | 2024-03-31 | 64.50 |
| 2024-01-03 | 2024-01-31 | 58.63 |
| 2023-11-03 | 2023-11-30 | 117.26 |
| 2023-10-03 | 2023-11-02 | 58.63 |
Adforce - VMI tax arrears
| From | To | Overdue, € |
|---|---|---|
| 2025-12-09 | 2025-12-18 | 9.06 |
| 2025-12-08 | 2025-12-08 | 252.5 |
| 2025-07-01 | 2025-12-07 | 0.5 |
| 2025-06-27 | 2025-06-30 | 0.45 |
| 2025-06-26 | 2025-06-26 | 202.45 |
| 2025-06-19 | 2025-06-25 | 202.0 |
VMI debt information has been collected since 2024-10-07. Debts for older periods will not be displayed.
Analysis of the company's financial position
This description was generated by artificial intelligence.
Report if inaccurate.
Adforce, MB (code 306363207) is a Small partnership engaged in activities of advertising agencies. In 2025, the latest financial year, the company generated revenue of €68.3K and net profit of €5.5K, with a profit margin of 8.1%. Revenue increased by 63.2% year on year, extending the strong expansion seen over the longer term: revenue rose from €1.2K in 2023, a 162-day period, to €41.9K in 2024 and then to the 2025 level. Profitability was exceptionally high on a very small revenue base in 2023, then normalized as activity scaled, with net profit of €3.6K in 2024 and €5.5K in 2025. The balance sheet remained conservative in 2025, with total assets of €10.6K, equity of €9.9K and liabilities of €670. The equity ratio was 93.7% and debt-to-equity was 0.07, indicating low leverage. Asset turnover was 6.45x, while ROE was 55.5% and ROA was 52.0% for 2025.